Miromatrix Medical Inc (MIRO)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,393 | 45,485 | 53,612 | 62,088 | 66,526 |
| Marketable Securities | 20,080 | N/A | N/A | N/A | N/A |
| Receivables | 121 | 7 | 1,275 | 125 | 129 |
| TOTAL | $33,959 | $46,144 | $55,337 | $62,547 | $66,770 |
| Non-Current Assets | |||||
| PPE Net | 5,792 | 5,992 | 5,592 | 1,679 | 352 |
| Investments And Advances | 5,939 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,964 | 1,821 | 0 | 0 | 0 |
| TOTAL | $13,695 | $7,813 | $5,592 | $1,679 | $352 |
| Total Assets | $47,654 | $53,957 | $60,929 | $64,226 | $67,122 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 38 | 61 | 334 | 386 | 400 |
| Accounts payable and accrued liabilities | 1,079 | 479 | 2,095 | 1,249 | 442 |
| Accrued Expenses | 1,451 | 996 | 1,429 | 1,923 | 1,616 |
| Other current liabilities | 736 | 612 | 649 | N/A | 0 |
| TOTAL | $3,736 | $2,489 | $4,564 | $3,558 | $2,458 |
| Non-Current Liabilities | |||||
| Long Term Debt | 386 | 386 | 386 | 479 | 462 |
| Other Non-Current Liabilities | 3,495 | 3,585 | 1,800 | 922 | 793 |
| TOTAL | $3,907 | $4,011 | $2,239 | $1,401 | $1,255 |
| Total Liabilities | $7,643 | $6,500 | $6,803 | $4,959 | $3,714 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,899 | 20,567 | 20,547 | 20,255 | 20,050 |
| Retained earnings | -89,438 | -81,256 | -74,052 | -68,576 | -63,518 |
| TOTAL | $40,011 | $47,457 | $54,126 | $59,267 | $63,408 |
| Total Liabilities And Equity | $47,654 | $53,957 | $60,929 | $64,226 | $67,122 |